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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Harpalpur
Village Panchayat & Equivalent :
Laluwa Mau
Type Of Transaction
Expenditures
Activity Code
63398919
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,692
Particulars
pay to kanya pathshala divyang toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522100523
RAJNISH ENTERPRISES
9,900
PFMS
Account Type:Bank
Account No.:
50522100523
SUDHIR KUMAR s#47o RAMRUP
4,896
PFMS
Account Type:Bank
Account No.:
50522100523
Shishupal#47ramsaran
4,896
PFMS
Account Type:Bank
Account No.:
50522100523
Vijendra#47dragpal
3,500
PFMS
Account Type:Bank
Account No.:
50522100523
Sanjay#47ahivaran
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:20:47 PM.
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